Reported for nonpayment Revoked authority Spring, Texas

CCH LOGISTICS

DOES A FREIGHT BROKER OWE YOU MONEY? CALL TODAY!

MC Number MC1171124
USDOT Number 03524559
Broker Phone (832) 331-4048
Current Broker Status Debtor + Revoked

Carrier-focused broker profile for CCH LOGISTICS LLC, listed as debtor and revoked. Review the record below, then start recovery if this broker owes you money.

Critical Alert: CCH LOGISTICS is listed as debtor.

CCH LOGISTICS LLC has been reported for nonpayment. If CCH LOGISTICS owes you for completed transportation services, preserve your paperwork and contact Reesor & Associates before assuming the broker bond is the only path.

Broker record snapshot

Key FMCSA identifiers, authority status, bond details, and location data for — the facts carriers need when verifying this broker or starting recovery.

Authority and operating status

Broker status Inactive / Revoked

Federal Motor Carrier Safety Administration (FMCSA) Authority Information

Carriers working with CCH LOGISTICS can verify this information by clicking the link below to check SAFER in the FMCSA SAFER database at safer.fmcsa.dot.gov.

Having accurate broker contact information and FMCSA identifiers is essential when filing a bond claim or pursuing legal collection.

Check SAFER

What this means for carriers searching by MC1171124

CCH LOGISTICS LLC (display name CCH LOGISTICS), MC1171124 and USDOT 03524559 is associated with Spring, Texas. Carrier searches for this broker often include the legal name, MC number, USDOT number, broker bond, revoked authority, unpaid freight bills, and nonpayment recovery options.

This page answers those searches directly while keeping the strongest conversion path visible: call 901-742-2983 or submit documents through the Get Paid form.

Short answer: can a carrier still recover money if CCH LOGISTICS is revoked or out of business?

Possibly. A revoked or closed broker may be unable to pay voluntarily, but recovery strategy can include bond review, shipper or consignee liability, documentation analysis, and legal collection options.

Short answer: is the broker bond enough?

Not always. Broker bonds can be diluted by multiple claims, deadlines, and limited available funds. Carriers should preserve documents and ask for a recovery review before relying on the bond alone.

How Reesor & Associates moves the case forward

The goal is to reduce decision friction: tell the carrier exactly what to do next, then explain the professional process underneath.

1 Review the load fileRate confirmation, BOL, invoice, proof of delivery, and broker communications.
2 Check broker authority and bond pathsMC, USDOT, revocation status, bond timing, and competing claim risk.
3 Identify responsible partiesBroker, shipper, consignee, and any double-payment liability paths supported by the file.
4 Pursue recovery on contingencyNo upfront collection fee. Reesor & Associates is paid when recovery succeeds.

Frequently asked questions about CCH LOGISTICS

What should I do if CCH LOGISTICS owes me money?

If CCH LOGISTICS owes you money for a delivered load, preserve your rate confirmation, bill of lading, invoice, proof of delivery, and broker communications. Then call Reesor & Associates at 901-742-2983 or submit the Get Paid form for a free case evaluation. Collection is handled on contingency — you pay only if recovery succeeds.

Does CCH LOGISTICS pay carriers, or is this broker known for unpaid freight bills?

This page helps carriers verify CCH LOGISTICS before booking loads and understand recovery options if unpaid freight invoices appear later. Even active brokers can leave carriers unpaid — keep complete delivery documentation and contact Reesor & Associates if payment stalls.

How do I collect money owed by CCH LOGISTICS?

Recovering unpaid freight invoices from CCH LOGISTICS usually requires specialized transportation collection work: verifying FMCSA authority, reviewing bond and responsible-party paths, and pressing for payment with complete load documentation. Reesor & Associates handles that process so carriers can focus on trucking instead of chasing broker debt.

Can I recover unpaid freight from CCH LOGISTICS through the broker bond alone?

Do not rely on the CCH LOGISTICS broker bond alone. Freight broker surety bonds can face multiple carrier claims, filing deadlines, and limited available proceeds — carriers often recover only a fraction of what they are owed. A full recovery review should also consider shipper, consignee, and other documentation-supported remedies beyond a bond claim.

What documents do I need to collect from CCH LOGISTICS?

To pursue payment from CCH LOGISTICS, send the rate confirmation, signed bill of lading, invoice, proof of delivery, broker emails or texts, and any payment promises or dispute notes. Strong documentation improves bond claim and collection outcomes.

How do I verify CCH LOGISTICS using MC1171124 and USDOT 03524559?

CCH LOGISTICS LLC is tracked under MC1171124 and USDOT 03524559. Carriers searching by MC number or USDOT number use these FMCSA identifiers to match rate confirmations, confirm broker authority, and document unpaid freight disputes. Keep those numbers on every recovery file you open for this broker.

How much does it cost to get help collecting from CCH LOGISTICS?

Reesor & Associates reviews unpaid freight cases involving CCH LOGISTICS on a contingency basis — no upfront collection fee. Call 901-742-2983 or use the Get Paid form for a free case evaluation and a clear path to recover what you are owed.

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